|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2009 |
$9,948,991.72 |
639.2 |
$15,564.03 |
$10,390,860.72 |
665.4 |
$15,615.26 |
| 2008 |
$9,367,204.04 |
621.0 |
$15,084.06 |
$9,797,930.00 |
653.9 |
$14,983.84 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2009 |
$5,761,671.00 |
$9,163,134.00 |
$3,401,463.00 |
159 |
$4,870,291.00 |
188 |
| 2008 |
$5,961,929.00 |
$8,015,915.00 |
$2,053,986.00 |
134 |
$4,697,972.00 |
171 |
|
